82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
6,408 GBP2024-12-31
4,334 GBP2023-12-31
Debtors
6,909 GBP2024-12-31
9,048 GBP2023-12-31
Cash at bank and in hand
20,111 GBP2024-12-31
5,800 GBP2023-12-31
Current Assets
27,020 GBP2024-12-31
14,848 GBP2023-12-31
Creditors
Current
27,211 GBP2024-12-31
16,936 GBP2023-12-31
Net Current Assets/Liabilities
-191 GBP2024-12-31
-2,088 GBP2023-12-31
Total Assets Less Current Liabilities
6,217 GBP2024-12-31
2,246 GBP2023-12-31
Creditors
Non-current
1,083 GBP2024-12-31
2,083 GBP2023-12-31
Net Assets/Liabilities
5,134 GBP2024-12-31
163 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
5,034 GBP2024-12-31
63 GBP2023-12-31
Equity
5,134 GBP2024-12-31
163 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,875 GBP2024-12-31
4,325 GBP2023-12-31
Computers
5,594 GBP2024-12-31
4,504 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,469 GBP2024-12-31
8,829 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,691 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,691 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,761 GBP2024-12-31
1,228 GBP2023-12-31
Computers
2,300 GBP2024-12-31
3,267 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,061 GBP2024-12-31
4,495 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
533 GBP2024-01-01 ~ 2024-12-31
Computers
724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,691 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,691 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,114 GBP2024-12-31
3,097 GBP2023-12-31
Computers
3,294 GBP2024-12-31
1,237 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,909 GBP2024-12-31
Amounts falling due within one year, Current
5,332 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,716 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,909 GBP2024-12-31
Amounts falling due within one year, Current
9,048 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
180 GBP2024-12-31
5,614 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,951 GBP2024-12-31
8,826 GBP2023-12-31
Other Creditors
Current
6,080 GBP2024-12-31
1,496 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,083 GBP2024-12-31
2,083 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31